Registered number
06890042
Certax Accounting (Doncaster) Limited
Filleted Accounts
31 May 2023
Certax Accounting (Doncaster) Limited
Registered number: 06890042
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,415 3,636
Current assets 193,530 210,278
Creditors: amounts falling due within one year (37,352) (30,875)
Net current assets 156,178 179,403
Total assets less current liabilities 158,593 183,039
Creditors: amounts falling due after more than one year (14,167) (19,063)
Accruals and deferred income (524) (1,846)
Net assets 143,902 162,130
Capital and reserves 143,902 162,130
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 117 Wivelsfield Road, Balby, Doncaster, DN4 0UY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Newton
Director
Approved by the board on 13 February 2024
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